Internal Auditor

Confidential; Abu Dhabi; On-site; AED 60,000 - 90,000; Full time

Job summary

Confidential is seeking an Assistant Auditor to provide effective support to the Senior Internal Audit and carry out assigned audits. You will prepare analyses, reviews and assessments on management systems and business procedures across the organization.

You will assist in preliminary surveys, carry out transactions testing, organize working papers, review reliability of management information, monitor compliance with policies and laws, and perform other duties as directed by your supervisor.

Responsibilities

• Provide effective support to the Senior Internal Audit and carry out assigned audits.
• Prepare analyses, reviews and assessments on management systems and business procedures.
• Assist in preliminary survey of functions and activities to determine nature of operations and adequacy of the control system.
• Participate in performance of individual audit assignments through transaction testing and other procedures.
• Organize working paper files for the assignments performed.
• Assist in reviewing reliability and integrity of management information and its handling.
• Monitor compliance of internal systems and procedures with policies, laws, agreements and regulations.
• Perform any other relevant tasks as directed by supervisor.

Job description

• To provide effective support to the Senior Internal Audit and carry out assigned audits. To prepare analyses, reviews and assessments on management systems and business procedures of the organization.
• Assists senior auditors in the preliminary survey of functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve the objectives of the audit assignment.
• Participates in the performance of individual audit assignments through carrying out transactions testing and other procedures.
• Organizes working paper files for the assignments performed.
• Assist seniors in reviewing the reliability and integrity of management information developed within the organization and the effectiveness with which this information is managed.
• Assist in monitoring compliance of internal systems and procedures with the recommended organizational policies, relevant laws, agreements and regulations.
• Perform any other relevant tasks as directed by his supervisor.